| Executed | 07.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5725700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 37,942 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,942 lekë |
| Invoice description | PAGA PRILL 2015 KOM ZEJMEN |